Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/12/2021 | OWN/2021-22/P/27 | Expenditures | 29,647 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/28 | Expenditures | 20,496 | ||||||||||
Select activity nature | 24/12/2021 | OWN/2021-22/P/29 | Expenditures | 30,160 | ||||||||||
Select activity nature | 30/12/2021 | OWN/2021-22/P/23 | Expenditures | 4,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:38 AM. |